Muster Roll No. : 2300	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4336 CN    Sanction Date : 18/05/2023
Work Code : 2615002005/RC/9989092088	Work Name : Link Road and Berms(Chand Nawan) (2615002005/RC/9989092088)

Measurement Book Detail

MB NO.  5802        Page NO.  168

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL003179 Credited 14/07/2023   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003179 Credited 14/07/2023   3 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003179 Credited 14/07/2023   4 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003179 Credited 14/07/2023   5 BHAJAN KAUR PB-15-002-005-001/336 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003179 Credited 14/07/2023   6 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL003179 Credited 14/07/2023   7 MANDEEP KAUR(Wife) PB-15-002-005-001/354 SC ਚੰਦ ਨਵਾਂ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003179 Credited 14/07/2023   8 KULWINDAR KAUR(Wife) PB-15-002-005-001/337 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003179 Credited 14/07/2023   9 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003179 Credited 14/07/2023   10 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003179 Credited 14/07/2023   Daily Attendence 9 7 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47